Wuxi Commercial Mansion Grand Orient Co., Ltd. (600327.SS) - Winst- en verliesrekening per kwartaal

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600327.SS
Financiële Gegevens

4.87 (CNY) • At close May 13, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Omzet Numbers are in millions	920.893	880.919	853.384	891.773	1,007.018	843.663	920.819	854.23	909.422	792.865	788.397	690.055	858.262	835.054	1,821.163	2,101.866	2,146.73	2,426.258	2,186.514	1,975.293	1,348.243	2,511.626	2,178.439	2,399.865	2,272.227	2,393.971	2,235.804	2,066.543	2,457.25	2,715.604	2,210.453	1,990.308	2,251.212	2,615.334	2,117.939	2,010.986	2,325.414	2,227.383	1,926.879	1,911.178	2,316.084	2,146.541	2,003.861	2,044.594	2,358.682	2,395.319	2,078.655	2,114.134	2,310.763	2,060.183	1,780.417	1,696.754	1,964.031	1,873.621	1,784.054	1,585.855	1,850.844	1,858.543	1,457.603	1,402.216	1,626.578	1,561.654	1,307.173	1,325.604	1,364.766	1,111.413	1,108.108	958.122	1,079.915	869.446	789.486	758.973	926.288	816.334	648.438	801.7	944.206	823.995	647.121	630.385	835.197	628.918	582.057	594.341	801.5	678.809	690.891	706.514	557.572	446.172	382.086	322.195	381.784
Kosten van de omzet Numbers are in millions	741.66	742.305	756.156	781.628	829.749	720.686	797.943	719.907	733.519	668.504	664.22	564.127	676.123	677.175	1,577.146	1,830.666	1,795.994	2,132.8	1,953.43	1,728.014	1,093.891	2,240.691	1,899.238	2,145.876	1,899.784	2,184.687	1,985.669	1,772.866	2,077.198	2,402.712	1,983.799	1,720.352	1,903.122	2,318.01	1,886.79	1,761.662	2,004.571	1,949.444	1,714.159	1,661.364	2,001.64	1,890.92	1,771.607	1,785.986	2,032.119	2,091.713	1,820.791	1,842.762	2,008.687	1,801.036	1,577.74	1,469.194	1,668.889	1,602.933	1,567.735	1,353.625	1,575.174	1,622.157	1,279.508	1,210.634	1,378.11	1,376.595	1,148.141	1,151.286	1,170.67	975.302	982.207	827.142	914.683	751.722	696.532	662.963	797.415	712.124	581.054	718.483	815.241	718.021	572.813	551.284	730.289	539.057	516.539	528.585	699.33	608.569	633.439	637.676	487.937	402.931	351.84	290.677	335.781
Brutowinst Numbers are in millions	179.232	138.614	97.228	110.146	177.269	122.977	122.876	134.323	175.903	124.361	124.177	125.929	182.139	157.879	244.018	271.201	350.736	293.458	233.084	247.279	254.352	270.935	279.2	253.989	372.443	209.284	250.136	293.676	380.052	312.893	226.654	269.956	348.09	297.324	231.149	249.323	320.842	277.938	212.721	249.814	314.445	255.622	232.254	258.608	326.563	303.606	257.864	271.371	302.075	259.148	202.677	227.56	295.142	270.688	216.318	232.23	275.67	236.386	178.095	191.582	248.467	185.059	159.033	174.318	194.096	136.111	125.901	130.98	165.232	117.725	92.953	96.009	128.872	104.21	67.384	83.216	128.966	105.975	74.308	79.101	104.908	89.861	65.518	65.756	102.17	70.239	57.452	68.838	69.635	43.24	30.245	31.517	46.003
Brutowinstmarge Numbers are in millions	0.195	0.157	0.114	0.124	0.176	0.146	0.133	0.157	0.193	0.157	0.158	0.182	0.212	0.189	0.134	0.129	0.163	0.121	0.107	0.125	0.189	0.108	0.128	0.106	0.164	0.087	0.112	0.142	0.155	0.115	0.103	0.136	0.155	0.114	0.109	0.124	0.138	0.125	0.11	0.131	0.136	0.119	0.116	0.126	0.138	0.127	0.124	0.128	0.131	0.126	0.114	0.134	0.15	0.144	0.121	0.146	0.149	0.127	0.122	0.137	0.153	0.119	0.122	0.132	0.142	0.122	0.114	0.137	0.153	0.135	0.118	0.126	0.139	0.128	0.104	0.104	0.137	0.129	0.115	0.125	0.126	0.143	0.113	0.111	0.127	0.103	0.083	0.097	0.125	0.097	0.079	0.098	0.12
Onderzoek- en ontwikkelingskosten Numbers are in millions	1.199	1.42	1.333	1.529	1.195	1.751	1.355	1.308	2.524	1.684	1.224	2.98	0	3.402	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.388	0	12.732	0	5.55	0	5.023	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	69.417	-169.969	184.27	-36.74	71.416	-174.602	196.601	-45.083	71.529	-191.62	213.627	-54.306	74.929	-272.743	299.769	-67.997	104.951	-212.353	97.166	-63.616	91.042	-303.658	131.185	-87.965	119.131	-245.902	113.203	-74.157	101.432	-230.853	95.049	-76.19	103.009	-266.317	102.813	-81.583	108.638	-266.733	107.468	-88.895	115.688	-262.419	104.733	-76.653	115.851	-242.628	114.634	-72.053	116.294	-195.102	95.163	-66.803	107.184	-163.59	83.26	-54.927	88.076	-122.973	55.541	57.436	71.467	51.165	53.38	52.424	69.405	57.47	52.958	43.334	55.669	37.168	34.938	33.065	38.282	28.237	30.351	28.281	37.413	31.16	27.738	24.551	34.406	28.619	26.134	23.528	31.778	22.777	24.62	32.517	16.805	14.727	12.361	10.67	10.824
Verkoop- en marketingkosten Numbers are in millions	26.465	-44.417	55.258	26.205	29.238	35.912	23.604	24.984	32.179	24.932	27.887	23.795	28.312	37.416	87.163	100.015	102.838	108.916	99.526	79.091	78.562	114.144	94.881	87.258	94.532	118.339	103.087	87.094	91.877	108.111	87.032	76.789	86.045	103.378	79.758	73.503	77.602	99.56	70.021	70.834	75.229	97.818	73.891	71.35	80.646	106.187	71.297	73.089	75.043	89.908	67.402	56.938	59.823	86.12	55.877	54.277	45.525	55.73	41.061	35.466	45.683	49.844	32.468	37.538	38.721	34.837	29.99	31.03	32.236	24.082	20.457	24.309	31.398	21.769	19.153	21.345	36.094	27.055	14.902	21.727	23.174	23.558	13.819	17.403	25.291	25.838	17.305	18.956	16.662	14.141	8.812	8.372	10.202
Verkoop-, algemene en administratieve kosten Numbers are in millions	95.882	-214.386	239.528	84.112	100.655	115.68	220.205	-20.1	103.707	-166.688	241.514	-30.51	103.241	-235.326	386.932	32.018	207.788	-103.437	196.692	15.475	169.604	-189.514	226.066	-0.707	213.663	-127.563	216.29	12.937	193.309	-122.742	182.081	0.598	189.055	-162.939	182.571	-8.08	186.24	-167.172	177.489	-18.061	190.917	-164.601	178.624	-5.303	196.498	-136.441	185.931	1.035	191.337	-105.194	162.565	-9.865	167.007	-77.471	139.137	-0.65	133.602	-67.243	96.602	92.902	117.15	101.009	85.848	89.962	108.126	92.307	82.948	74.363	87.905	61.25	55.395	57.375	69.68	50.006	49.504	49.626	73.507	58.215	42.64	46.278	57.58	52.177	39.954	40.931	57.069	48.615	41.925	51.473	33.468	28.868	21.173	19.042	21.026
Overige kosten Numbers are in millions	8.054	393.655	-124.278	-0.008	-0.05	-25.07	-2.187	0.565	3.592	293.45	-128.862	135.371	6.536	1.094	-0.822	3.324	-5.004	3.631	0.229	10.671	-3.562	21.072	0.035	21.78	8.996	-10.634	6.978	11.422	0.74	2.051	2.607	3.493	2.331	6.755	1.966	3.969	7.949	8.994	1.772	3.79	3.429	6.265	3.405	4.367	1.68	8.373	15.548	3.151	4.335	14.373	2.03	0.128	1.866	28.852	2.247	11.293	0.833	3.841	0.706	0.096	0.244	-1.216	-0.022	0.688	0.143	-0.063	0.79	-0.741	0.204	-0.249	0.148	17.323	-0.416	-6.661	3.837	1.126	2.06	3.837	0.613	2.375	-0.133	1.634	0.638	-0.09	0.12	-1.91	-0.917	-0.408	-0.063	-0.659	-0.322	0.056	-0.139
Bedrijfskosten Numbers are in millions	105.135	180.689	116.583	85.649	109.627	142.501	106.357	101.673	109.824	128.446	113.875	104.86	109.777	118.69	223.36	219.03	221.345	253.904	207.902	173.834	174.29	278.306	232.015	219.767	218.652	278.244	228.422	196.204	210.952	254.974	195.748	180.69	207.293	242.375	193.256	190.268	203.823	238.613	191.939	189.543	212.401	242.382	191.519	185.867	214.877	234.158	199.603	197.204	210.381	226.801	174.134	156.266	183.823	205.983	154.224	140.586	146.228	136.42	105.292	100.19	127.452	111.391	93.657	96.909	118.45	100.888	90.676	81.614	97.781	67.92	61.696	62.567	77.645	54.6	51.829	52.119	78.077	62.255	45.013	47.931	61.436	55.326	41.823	42.153	60.254	50.871	43.635	52.652	35.401	31.064	21.977	19.58	22.457
Bedrijfsresultaat Numbers are in millions	74.098	-42.075	3.917	24.497	51.418	-19.524	-1.177	128.92	37.957	9.839	21.745	130.251	69.067	245.504	437.645	70.423	140.726	228.681	36.414	89.47	69.85	-34.789	70.054	84.879	169.138	98.554	23.147	114.887	168.953	64.715	29.903	103.797	142.701	43.056	36.252	78.166	110.845	47.132	13.696	63.682	98.046	2.867	41.866	62.47	102.174	68.437	51.565	68.322	71.911	20.114	16.545	53.146	96.816	55.846	50.636	86.096	125.268	104.392	72.863	86.974	116.004	90.458	69.092	77.556	70.088	34.64	28.513	43.692	69.397	48.824	27.868	34.365	51.713	52.291	15.939	32.114	52.914	44.81	29.962	35.451	43.833	33.215	25.686	24.906	44.142	19.297	15.037	16.149	34.96	14.097	8.804	11.662	23.224
Bedrijfsresultaat ratio Numbers are in millions	0.08	-0.048	0.005	0.027	0.051	-0.023	-0.001	0.151	0.042	0.012	0.028	0.189	0.08	0.294	0.24	0.034	0.066	0.094	0.017	0.045	0.052	-0.014	0.032	0.035	0.074	0.041	0.01	0.056	0.069	0.024	0.014	0.052	0.063	0.016	0.017	0.039	0.048	0.021	0.007	0.033	0.042	0.001	0.021	0.031	0.043	0.029	0.025	0.032	0.031	0.01	0.009	0.031	0.049	0.03	0.028	0.054	0.068	0.056	0.05	0.062	0.071	0.058	0.053	0.059	0.051	0.031	0.026	0.046	0.064	0.056	0.035	0.045	0.056	0.064	0.025	0.04	0.056	0.054	0.046	0.056	0.052	0.053	0.044	0.042	0.055	0.028	0.022	0.023	0.063	0.032	0.023	0.036	0.061
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.128	-3.199	-10.416	-2.192	-13.932	40.499	6.207	0.565	0.346	16.442	12.68	110.104	22.427	222.031	416.256	10.384	15.164	202.441	-3.856	10.671	-4.11	-3.101	22.761	21.78	24.343	155.34	6.978	11.422	0.74	-2.707	1.314	3.34	2.861	5.661	1.218	3.638	1.214	7.552	-5.607	3.024	-0.96	4.352	3.654	-6.381	-8.335	6.638	14.875	2.448	-15.647	14.074	1.991	-0.058	1.749	26.625	2.101	11.193	0.808	3.286	0.678	-0.304	0.023	-2.02	-0.673	0.567	0.131	-0.482	0.449	-0.882	0.18	-11.548	-1.493	17.175	-0.416	-9.596	-0.152	-1.981	0.452	-0.242	-1.336	-0.711	-2.241	-0.589	-0.845	-0.665	-2.227	-2.613	-1.892	-1.637	-3.952	-1.708	-0.785	-0.36	-0.519
Inkomen voor belasting Numbers are in millions	73.97	-45.274	-6.499	22.305	51.368	-42.357	-3.364	129.485	47.006	7.087	21.018	127.191	91.494	246.597	436.823	73.747	135.721	232.312	36.643	100.142	66.288	-13.716	70.089	106.659	178.135	87.92	30.125	126.309	169.694	69.585	31.217	107.137	143.658	48.717	37.471	81.805	118.233	54.684	15.175	66.706	101.083	7.219	44.389	66.342	103.351	75.075	66.441	70.77	76.047	34.188	18.536	53.088	98.565	82.47	52.737	97.289	126.075	107.677	73.541	86.671	116.027	88.438	68.418	78.123	70.219	34.158	28.962	42.81	69.577	37.276	28.014	51.54	51.297	42.696	15.811	30.134	52.448	44.568	28.626	34.741	41.592	32.626	24.841	24.241	41.915	16.684	13.146	14.512	33.813	12.389	8.018	11.301	22.705
Inkomen voor belasting ratio Numbers are in millions	0.08	-0.051	-0.008	0.025	0.051	-0.05	-0.004	0.152	0.052	0.009	0.027	0.184	0.107	0.295	0.24	0.035	0.063	0.096	0.017	0.051	0.049	-0.005	0.032	0.044	0.078	0.037	0.013	0.061	0.069	0.026	0.014	0.054	0.064	0.019	0.018	0.041	0.051	0.025	0.008	0.035	0.044	0.003	0.022	0.032	0.044	0.031	0.032	0.033	0.033	0.017	0.01	0.031	0.05	0.044	0.03	0.061	0.068	0.058	0.05	0.062	0.071	0.057	0.052	0.059	0.051	0.031	0.026	0.045	0.064	0.043	0.035	0.068	0.055	0.052	0.024	0.038	0.056	0.054	0.044	0.055	0.05	0.052	0.043	0.041	0.052	0.025	0.019	0.021	0.061	0.028	0.021	0.035	0.059
Belastingkosten Numbers are in millions	15.117	7.267	2.587	1.986	16.545	-6.709	4.321	13.078	19.907	11.559	5.357	17.495	22.173	-0.856	167.201	30.897	25.501	72.035	12.993	18.826	15.918	13.294	27.194	30.725	38.713	44.475	11.008	25.667	32.358	22.003	10.83	16.668	31.161	19.425	14.305	19.251	25.726	15.14	6.322	12.989	26.222	10.92	13.614	17.631	27.063	19.039	16.797	22.489	27.779	18.643	11.259	18.615	31.746	23.025	17.381	24.099	37.297	26.621	17.352	20.265	30.95	15.32	15.829	16.533	19.986	10.727	8.417	10.592	17.166	17.938	11.477	19.097	19.557	18.642	6.826	9.154	15.997	14.864	6.98	9.221	15.134	11.085	8.24	7.199	14.412	4.285	3.46	3.805	10.928	4.15	1.095	3.222	7.683
Nettowinst Numbers are in millions	39.932	-57.195	-17.992	91.666	27.159	30.382	-7.693	113.026	25.749	-4.472	12.882	101.9	57.258	238.915	250.083	43.667	107.925	168.919	27.314	73.306	45.531	-19.966	38.55	75.337	129.122	53.49	22.607	94.831	123.603	50.771	24.852	85.659	99.982	30.293	24.015	63.289	86.518	46.839	14.171	49.096	67.12	6.885	30.236	42.963	66.978	57.131	45.839	40.611	43.283	22.425	9.581	29.338	59.994	45.68	29.074	58.699	73.787	60.988	42.105	52.969	68.256	55.794	40.351	48.247	42.871	18.225	17.888	26.206	46.091	16.262	12.682	24.781	27.687	20.831	5.936	15.419	32.35	24.688	17.795	18.08	24.977	18.727	14.672	14.608	23.557	9.877	7.603	7.248	20.612	7.6	6.287	7.641	15.213
Nettowinstmarge Numbers are in millions	0.043	-0.065	-0.021	0.103	0.027	0.036	-0.008	0.132	0.028	-0.006	0.016	0.148	0.067	0.286	0.137	0.021	0.05	0.07	0.012	0.037	0.034	-0.008	0.018	0.031	0.057	0.022	0.01	0.046	0.05	0.019	0.011	0.043	0.044	0.012	0.011	0.031	0.037	0.021	0.007	0.026	0.029	0.003	0.015	0.021	0.028	0.024	0.022	0.019	0.019	0.011	0.005	0.017	0.031	0.024	0.016	0.037	0.04	0.033	0.029	0.038	0.042	0.036	0.031	0.036	0.031	0.016	0.016	0.027	0.043	0.019	0.016	0.033	0.03	0.026	0.009	0.019	0.034	0.03	0.027	0.029	0.03	0.03	0.025	0.025	0.029	0.015	0.011	0.01	0.037	0.017	0.016	0.024	0.04
WPA (Winst Per Aandeel) Numbers are in millions	0.045	-0.065	-0.021	0.1	0.031	0.035	-0.009	0.13	0.029	-0.005	0.015	0.12	0.065	0.28	0.28	0.049	0.12	0.19	0.031	0.082	0.051	-0.023	0.044	0.085	0.15	0.061	0.026	0.11	0.14	0.058	0.037	0.097	0.11	0.036	0.029	0.078	0.11	0.057	0.017	0.061	0.083	0.009	0.037	0.053	0.082	0.07	0.056	0.05	0.053	0.027	0.012	0.036	0.074	0.056	0.036	0.072	0.09	0.075	0.052	0.065	0.13	0.069	0.08	0.059	0.053	0.023	0.022	0.032	0.057	0.02	0.016	0.031	0.034	0.026	0.007	0.019	0.06	0.031	0.017	0.022	0.024	0.023	0.014	0.018	0.023	0.012	0.007	0.009	0.02	0.009	0.008	0.009	0.023
Verwaterde WPA Numbers are in millions	0.045	-0.065	-0.021	0.1	0.031	0.035	-0.009	0.13	0.029	-0.005	0.015	0.12	0.065	0.28	0.28	0.049	0.12	0.19	0.031	0.082	0.051	-0.023	0.044	0.085	0.15	0.061	0.026	0.11	0.14	0.058	0.037	0.097	0.11	0.036	0.029	0.078	0.11	0.057	0.017	0.061	0.083	0.009	0.037	0.053	0.082	0.07	0.056	0.05	0.053	0.027	0.012	0.036	0.074	0.056	0.036	0.072	0.09	0.075	0.052	0.065	0.13	0.069	0.08	0.059	0.053	0.023	0.022	0.032	0.057	0.02	0.016	0.031	0.034	0.026	0.007	0.019	0.06	0.031	0.017	0.022	0.024	0.023	0.014	0.018	0.023	0.012	0.007	0.009	0.02	0.009	0.008	0.009	0.023
EBITDA Numbers are in millions	85.229	-43.254	0.096	75.927	88.023	19.419	61.307	133.283	124.954	34.537	37.102	185.53	138.326	214.586	499.4	140.48	203.66	279.416	76.142	138.814	113.128	13.08	112.523	144.102	217.979	130.227	36.414	138.249	175.287	112.847	36.631	122.255	140.797	108.969	37.892	98.079	117.019	95.019	20.782	87.182	102.043	53.029	40.736	112.35	111.686	122.085	58.261	85.081	91.694	55.871	28.543	68.901	111.318	111.964	62.094	108.192	126.696	119.241	72.864	91.392	122.076	73.668	65.375	77.974	75.646	50.788	38.189	57.804	67.451	84.674	29.626	43.089	60.059	63.381	23.798	44.493	59.421	62.332	36.21	41.336	48.172	44.638	28.255	31.052	46.103	23.404	17.649	21.116	40.529	13.565	7.687	12.519	23.546
EBITDA ratio Numbers are in millions	0.093	-0.049	0	0.085	0.087	0.023	0.067	0.156	0.137	0.044	0.047	0.269	0.161	0.257	0.274	0.067	0.095	0.115	0.035	0.07	0.084	0.005	0.052	0.06	0.096	0.054	0.016	0.067	0.071	0.042	0.017	0.061	0.063	0.042	0.018	0.049	0.05	0.043	0.011	0.046	0.044	0.025	0.02	0.055	0.047	0.051	0.028	0.04	0.04	0.027	0.016	0.041	0.057	0.06	0.035	0.068	0.068	0.064	0.05	0.065	0.075	0.047	0.05	0.059	0.055	0.046	0.034	0.06	0.062	0.097	0.038	0.057	0.065	0.078	0.037	0.055	0.063	0.076	0.056	0.066	0.058	0.071	0.049	0.052	0.058	0.034	0.026	0.03	0.073	0.03	0.02	0.039	0.062

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